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CITY OF ROSEVII.LE. MINNESOTA <br />S7ATEMENT OF REVENUES �fiNDITU1tES AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACfUAL - TELECOMMUNICATIONS FUND <br />YEAR ENDED DECEMBER 31, 1992 <br />WitL Compatative Total� for Year Euded Decembcr 31, 1991 <br />Revenues <br />Miscellmwus <br />Frmcfiise Fees <br />Adminiatretive Charges <br />Interest on investments <br />Totat revenues <br />Ezpeodiwres <br />Cuaent <br />Perconel cervices <br />Supplies <br />Other servicea md chugu <br />Cepite] Ouday <br />Total expenditures <br />Excus of revenuu over <br />(under)ezpendimrw <br />Fund bnlmcc 7muary I <br />Fund balnnce December 31 <br />Budgd <br />Ac Amendod <br />S 100,000 <br />28,833 <br />S 128,833 <br />S 16,502 <br />932 <br />47.600 <br />58,833 <br />S 123,867 <br />$ 4,966 <br />$ 49,929 <br />S 54,895 <br />56 <br />FORM G3 <br />Veriance <br />1992 Favoreble 1991 <br />p�tunl iLJnfavorable) Ach�nl <br />S 107,347 <br />45,483 <br />3,595 <br />S 156,425 <br />S 26,655 <br />731 <br />41,764 <br />221,747 <br />S 290,897 <br />S (134,4'72) <br />S 49,929 <br />S (84,543) <br />S 7,347 S 91.261 �. <br />16,650 33,150 <br />3,595 3,818 ����.. <br />S 27,592 S 128,229 � <br />S (f0,153) S 16,300 �� <br />201 329 <br />5,836 45,797 �. <br />(162,914) 73,600 ��� <br />S (167,030) S 136,026 <br />S (139,436) S (7,79'� <br />S 57,726 ��� <br />S (139,438) S 49,929 ��,. <br />